क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANJIT BAITHA(Self) JH-07-001-015-163/779 | OTHER |
MADHEYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3407001WL040557
|
|
|
|
|
2
| NIRANJAN CHOUBEY(Self) JH-07-001-015-163/1641 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL040557
| Credited |
23/07/2020
|
|
|
3
| PRIYANKA DEVI(Self) JH-07-001-015-163/780 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL040557
| Credited |
23/07/2020
|
|
|
4
| USHA DEVII (Wife) JH-07-001-015-163/1641 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL040557
| Credited |
23/07/2020
|
|
|
5
| KHUSHBOO DEVI(Wife) JH-07-001-015-163/1089 | OTHER |
MADHEYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL069397
| Rejected |
24/07/2020
|
|
|
6
| ved prakash choubey(Self) JH-07-001-015-163/1089 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL040557
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |